Financial: Banking

Horizon Bancorp Industries (HBNC: NASDAQ)

$19.74 0.03 | 0.15%
05/24/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 23.80M 8.20M 8.65M 7.23M
Other Non-Current Assets 1.82B 1.54B 1.39B 1.38B
Total Non-Current Assets 1.85B 1.55B 1.40B 1.39B
Liabilities & Shareholder Equity
Total Assets 1.85B 1.55B 1.40B 1.39B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 378.10M 400.79M 291.32M 311.85M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 1.31B 1.02B 997.31M 960.56M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.69B 1.43B 1.29B 1.27B
Total Liabilities 1.69B 1.43B 1.29B 1.27B
Preferred Stock Equity 12.50M 12.50M 18.22M 24.31M
Common Stock Equity 146.47M 108.96M 94.07M 90.30M
Common Par 0.00 0.00 1.12M 1.12M
Additional Paid In Capital 31.96M 11.74M 10.36M 10.03M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 105.40M 89.39M 80.24M 73.43M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 9.10M 7.84M 2.35M 5.72M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 158.97M 121.46M 112.28M 114.60M
Total Liabilities & Stock Equity 1.85B 1.55B 1.40B 1.39B
Total Common Shares Outstanding 8.62M 7.45M 7.43M 7.37M
Preferred Shares 12.50K 12.50K 18.75K 25.00K
Treasury Shares 76.00K 0.00 0.00 0.00
Basic Weighted Shares Outstanding 7.97M 4.94M 7.37M 7.27M
Diluted Weighted Shares Outstanding 8.27M 5.06M 7.50M 7.36M
Number of Employees 419 323 312 294
Number of Part-Time Employees 0 0 0 0

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